How To Fix FAGL_REORGANIZATION406 - Reorganization plan &1 is still open; close it first

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 406

• Message text: Reorganization plan &1 is still open; close it first

What causes this issue?

You want to fill asset master data for the purposes of segment
reporting.
However, this function is only available when there is <ZH>no</>
reorganization plan open for a profit center reorganization or a segment
reorganization.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

First close reorganization plan &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION406 - Reorganization plan &1 is still open; close it first ?

  The SAP error message FAGL_REORGANIZATION406 indicates that a reorganization plan is still open and needs to be closed before you can proceed with the operation you are attempting. This error typically occurs in the context of financial accounting, particularly when dealing with the General Ledger (G/L) in SAP.
  Cause:
  The error is triggered when you try to execute a transaction or process that requires the reorganization plan to be closed. This can happen in scenarios such as:
  
  Attempting to run a financial report or execute a posting that is dependent on the completion of a reorganization process.
  Trying to perform a year-end closing or other financial operations while a reorganization plan is still active.
  
  Solution:
  To resolve this error, you need to close the open reorganization plan. Here are the steps to do so:
  
  
  Identify the Open Reorganization Plan: 
  
  Use transaction code FAGL_REORG to access the reorganization management screen.
  Check for any open reorganization plans listed there.
  
  
  
  Close the Reorganization Plan:
  
  Select the open reorganization plan that is causing the issue.
  Follow the prompts to close the plan. This may involve confirming that you want to finalize the reorganization and ensuring that all necessary data has been processed.
  
  
  
  Verify Closure:
  
  After closing the plan, you can recheck the list of reorganization plans to ensure that it is no longer listed as open.
  
  
  
  Retry the Original Operation:
  
  Once the reorganization plan is closed, you can attempt to perform the operation that triggered the error again.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_REORG (for reorganization management) and other financial reporting or posting transactions you may be using.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing reorganization plans and understanding their implications on financial processes.
  User Roles and Permissions: Ensure that you have the necessary permissions to close reorganization plans, as this may be restricted to certain user roles within your organization.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.